Location : United Arab Emirates

Job Purpose:
The primary purpose is to track and determine financial status by analyzing actual results in comparison with forecasts and approved budgets. Reconcile inter-company transactions by comparing and correcting data.

Full Job Information:

Accountabilities :

• Reconcile companies’ monthly TB’s
• Preparing and Reporting Consolidated Group Financials; Balance Sheet, Income Statement and Cash Flow, on monthly basis.
• Preparing and Reporting BU financials on monthly basis
• Consolidating Group Working Capital.
• Preparing monthly finance booklet.
• Preparing monthly finance Presentation.
• Preparing Group Expenses Analysis by company, Business Unit, center of Excellence and Type of Expense on Monthly basis
• Coordinate the inputs and review of key business stakeholders
• Help develop new reports / updates as required by the Strategic Planning, Finance and Performance Management teams
• Assist in quarterly and annual audits including providing support to the business unit finance managers
• Perform other duties as assigned.

Key Requirements:

• BSc (Degree), finance or accounting.
• 5 - 7 years of professional work experience in a similar role.
• Must have previously held a similar position as a Reporting Analyst with experience of conducting reporting analysis and supporting the development of business cases
• Strong excel analysis skills.
• Conversant with accounting and accounting standards.
• Strong understanding of KPIs and uses in business.
• Strong understanding of business financials and management accounts.
• Good commercial / strategic acumen.
• Excellent analytical skills.
• Ability to manage production of reports / presentations.
• Worked in a multi-divisional environment.
• Experience of coordinating analysis across divisions / business units.
• Ex. One of the big four – Audit function
• Experience in ERP – Oracle, Hyperion closing and consolidation

Job Location:

Dubai, UAE